Citizens Bancshares Corporation
CZBS · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $57,074 | $52,989 | $37,878 | $30,001 |
| % Growth | 7.7% | 39.9% | 26.3% | – |
| Cost of Goods Sold | $14,009 | $9,480 | $2,265 | $910 |
| Gross Profit | $43,065 | $43,509 | $35,613 | $29,091 |
| % Margin | 75.5% | 82.1% | 94% | 97% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $0 | $0 | $0 | $0 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $30,108 | $29,437 | $26,352 | $20,919 |
| Operating Expenses | $30,108 | $29,437 | $26,352 | $20,919 |
| Operating Income | $12,957 | $14,072 | $9,261 | $8,172 |
| % Margin | 22.7% | 26.6% | 24.4% | 27.2% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $12,957 | $14,072 | $9,261 | $8,172 |
| Tax Expense | $2,702 | $2,906 | $1,905 | $1,648 |
| Net Income | $10,255 | $11,166 | $7,356 | $6,524 |
| % Margin | 18% | 21.1% | 19.4% | 21.7% |
| EPS | 6.47 | 6.27 | 4.64 | 1.97 |
| % Growth | 3.2% | 35.1% | 135.5% | – |
| EPS Diluted | 6.24 | 6.1 | 4.51 | 1.94 |
| Weighted Avg Shares Out | 1,917 | 1,917 | 1,986 | 1,994 |
| Weighted Avg Shares Out Dil | 1,971 | 1,971 | 2,039 | 2,021 |
| Supplemental Information | – | – | – | – |
| Interest Income | $49,569 | $45,706 | $30,877 | $23,308 |
| Interest Expense | $14,009 | $9,480 | $2,265 | $910 |
| Depreciation & Amortization | $2,004 | $2,014 | $1,637 | $1,212 |
| EBITDA | $14,961 | $16,086 | $10,898 | $9,384 |
| % Margin | 26.2% | 30.4% | 28.8% | 31.3% |